Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2023 | XVFC/2022-23/R/10 | 722,327 | 06/02/2023 | 5THSFC/2022-23/P/28 | 185,500 | |||||||||
06/02/2023 | 5THSFC/2022-23/P/29 | 6,500 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/30 | 15,000 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/31 | 71,386 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/32 | 15,028 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/40 | 12,000 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/33 | 16,430 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/34 | 92,340 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/35 | 64,480 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/41 | 6,000 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/42 | 27,000 | ||||||||||||
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